Inbound Idoc status change

[Former Member]

Hi

Sales posting from POS to SAP completed, material document and billing document created successfully.

Now i want to reverse the billing document and material document, i use to follow the below mentioned steps.

1st step

• Selected Idoc number and execute in WPER
• Double click on Idoc number
• Change status
• Cancel / Reverse, Save

2nd step

• Executed IDoc number again
• Double click on Cancelled or reversed Idoc number
• Click Process
• Save

I've followed the same steps mentioned above; now Idoc is seen in To be processed with status (Follow-up-date).

Let me know how i can overcome this error and proceed with reversal.

Thanks

SAM

[Former Member · Accepted solution]

Hi Shamal,

I found this thread that might be useful:

http://scn.sap.com/thread/1065477

Regards,

Ornella